Account Receivables Assistant (Cash Application & Collection Specialist) at Dye Durham
London W2, England, United Kingdom -
Full Time


Start Date

Immediate

Expiry Date

28 Nov, 25

Salary

0.0

Posted On

28 Aug, 25

Experience

1 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Communication Skills, Telephone Manner, It

Industry

Financial Services

Description

DESCRIPTION

This role will help support & develop the Finance department. This is an exciting time to join the Finance team at Dye & Durham as we are going through a transformation with the backing of Executive Leadership. We are looking for someone who has up to 1-2 years experience ideally within AR with some credit control experience, but this is not essential. This is a fantastic opportunity to get a lot of broader experience and develop your skills and knowledge, whilst also making your mark on D&D processes!

SKILLS, KNOWLEDGE & EXPERTISE

We know you will have a wide and varied skill set, but to thrive in this role we think you need;

  • A degree in either Finance or Accounting or similar and/or 1 year industry experience.
  • Excellent proactive communication skills, able to build relationships and collaborate with internal and external stakeholders effectively
  • Enjoy following process and working to deadlines, with excellent organisational skills.
  • Excellent telephone manner and able to have difficult conversations where necessary.
  • Be committed to continuous learning and development.
  • Intermediate or advanced Excel – confident taking data and manipulating it to identify changes, errors, and other trends.
  • Support the team by completing any ad hoc tasks where necessary.
  • Able to work from the Paddington office 3 days per week and 2 days WFH.

How To Apply:

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Responsibilities

KEY RESPONSIBILITIES

  • Credit collection and relationship management with both internal and external stakeholders.
  • Customer liaison including monitoring the email inbox for queries, sending customer statements and setting up new customers on the system.
  • Account reconciliations - able to identify issues and work to resolve them across multiple systems.
  • Setting up direct debits.
  • Help with continuous improvements of our systems and processes whilst ensuring compliance with statutory law and financial regulations.
  • Review and analysis of data to check for discrepancies, including ensuring all financial transactions are properly recorded, filed and reported within company guidelines.

We know you will have a wide and varied skill set, but to thrive in this role we think you need;

  • A degree in either Finance or Accounting or similar and/or 1 year industry experience.
  • Excellent proactive communication skills, able to build relationships and collaborate with internal and external stakeholders effectively
  • Enjoy following process and working to deadlines, with excellent organisational skills.
  • Excellent telephone manner and able to have difficult conversations where necessary.
  • Be committed to continuous learning and development.
  • Intermediate or advanced Excel – confident taking data and manipulating it to identify changes, errors, and other trends.
  • Support the team by completing any ad hoc tasks where necessary.
  • Able to work from the Paddington office 3 days per week and 2 days WFH
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